Accounts to 31 Dec 2016
- Period
- 31 Dec 2016 to 31 Dec 2016
Balance sheet
| 31 Dec 2016 | 31 Dec 2015 | |
|---|---|---|
| Fixed assets | £27,137 | £26,512 |
| Current assets | £78,664 | £57,832 |
| Debtors | £32,335 | £23,890 |
| Cash at bank and in hand | £46,329 | £33,942 |
| Creditors: due within one year | - | £81,808 |
| Net current assets/liabilities | -£26,772 | -£23,976 |
| Total assets less current liabilities | £365 | £2,536 |
| Called up share capital | - | £3 |
| Profit and loss account reserve | - | £2,533 |
| Shareholders' funds | £3 | £2,536 |